Muster Roll No. : 987	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 1849-12    Sanction Date : 31/01/2019
Work Code : 2602001115/RC/9988998173	Work Name : Phir Wariya Earth Filling on berms phir wariya to vacchoya link road (2602001115/RC/9988998173)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Lovepreet singh PB-02-001-115-001/116 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   2 DESA PB-02-001-115-001/21 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   3 DALBEERO PB-02-001-115-001/3 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   4 Satta masih(Self) PB-02-001-115-001/54 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   5 Awtar masih(Self) PB-02-001-115-001/58 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   6 ANAYAT PB-02-001-115-001/8 OTHER P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   7 MUKHTAR PB-02-001-115-001/7 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   8 HEERA PB-02-001-115-001/6 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   9 RAFEEK PB-02-001-115-001/5 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   10 DOLAT PB-02-001-115-001/25 SC P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK VACHHOYA PUNB0090900 2602001WL002662 Credited 04/07/2019   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13496 Amount Paid ST 0 Amount Paid Other 3374

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 16870 Average Per labour 1687

Total man days : 70